Office of State Legislative Labor Relations
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 2.5 | 947 | 0 | 947 |
| 2023-25 Maintenance Level | 5.0 | 1,894 | 0 | 1,894 |
| Difference from 2023-25 Original | 2.5 | 947 | 0 | 947 |
| % Change from 2023-25 Original | 100.0% | 100.0% | 0.0% | 100.0% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2023-25 Policy Level | 5.0 | 1,894 | 0 | 1,894 |
| Difference from 2021-23 | 2.5 | 947 | 0 | 947 |
| % Change from 2023-25 Original | 100.0% | 100.0% | 0.0% | 100.0% |
